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1 <br /> <br /> COEGL501 City of Eugene Finance Run: 05/02/200512:51PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID; 0000048508 Journal Reference Number: BJE ONLY Source: pWA <br /> Journal Date: 04/30/2005 Fiscal Year: 2005 <br /> Description: PWA/TRANSFER APPROPRIATION FROM 631 TO NEW PSF FUNDS -FACILITIES/sew Accounting Period: 10 <br /> Line # Account Fund Og Prog Grant Project Description Line Reference # Amount <br /> 1 51100 631 2610 39 Regular Wages -72,280.00 <br /> 2 52100 631 2610 39 Extra Help -3,000.00 <br /> 3 56000 631 2610 39 PERS UAL -4,329.00 <br /> 4 56001 631 2610 39 PERS -14,910.00 <br /> 5 56002 631 2610 39 FICA -4,481.00 <br /> 6 56003 631 2610 39 Workers' Compensation -5,300.00 <br /> 7 56004 631 2610 39 Unemployment Insurance -1,478.00 <br /> 8 56007 631 2610 39 Medicare -1,048.00 <br /> 9 57001 631 2610 39 Long Term Disability -598.00 <br /> 10 57003 631 2610 39 Life Insurance -230.00 <br /> 11 57004 631 2610 39 Health Benefit Charges -18,912.00 <br /> 12 51100 635 2610 39 Regular Wages 72,280.00 <br /> 13 52100 635 2610 39 Extra Help 3,000.00 <br /> 14 56000 635 2610 39 PERS UAL 4,329.00 <br /> 15 56001 635 2610 39 PERS '14,910.00 <br /> 16 56002 635 2610 39 FICA 4,481.00 <br /> 17 56003 635 2610 39 Workers' Compensation 5,300.00 <br /> 18 56004 635 2610 39 Unemployment Insurance 1,478.00 <br /> 19 56007 635 2610 39 Medicare 1,048.00 <br /> 20 57001 635 2610 39 Long Term Disability 598.00 <br /> 21 57003 635 2610 39 Life Insurance 230.00 <br /> 22 57004 635 2610 39 Health Benefit Gharges 18,912.00 <br /> 23 61509 631 2610 39 D.P. Equipment/Service -1,140,00 <br /> _ _ -3.530.00 <br /> 25 61515 631 2610 39 Facilities Maintenance Rates -5,843.00 <br /> Total Lines: 144 Total Debits: $2,785,596.00 Total Credits: $2,785,596.00 <br /> Totals for Journal: 0000048508 <br /> <br />